AWARDPURCHASE ORDERSmall business
Purchase order HSCG4513PPCR050ATREX ENERGY, INC.
Overview
Award facts
- Net obligations
- $128.96K
- $128,957of $128.96K potential value
- Period of performance
- Feb 11, 2019 to Sep 13, 2013
- Ended
- Modifications
- 1
- Latest action Feb 11, 2019
- Contract type
- Purchase order
- PIID HSCG4513PPCR050
Description of requirement
IGF::OT::IGF PURCHASE OF TWO SOLID OXIDE FUEL CELLS SHIPPED TO: USCG R21 PRO 100 SAVIKKO RD. DOUGLAS, AK 99824
Dates and value
- Award date
- Signed on Aug 13, 2013
- Potential end of performance
- Sep 12, 2013
- Current value
- $128,957Base and exercised options
- Potential value (if all options are exercised)
- $128,957
Obligations by fiscal year of action
- FY2013: $128,957
Total across 1 fiscal year: $128,957
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 11, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationWESTWOOD, MA
UEIGMCQBX44AEN6
CAGE code03FF4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyATREX ENERGY, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- HQ CONTRACT OPERATIONS (CG-912)(000
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- COMMANDANT ACQUISITIONS DIRECTORATE
Place of performance
- Place of performance
- Douglas, Juneau County, Alaska 99824-0001
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2895MISCELLANEOUS ENGINES AND COMPONENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 13, 2013Base obligation at award: $128,957
- Latest action
- Feb 11, 2019 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 70Z023
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00A